www.flotekvalves.com Flotek International Pvt Ltd Mumbai : EXPORT OFFICER (Inspection & Logistics)

[Rajkumargautam]

Flotek International Pvt. Ltd. Mumbai, Mumbai Suburbs : EXPORT OFFICER (Inspection & Logistics)
flotekvalves.com

Designation: EXPORT OFFICER (Inspection & Logistics)

Job Description:
To handle quality checks at Vendors’ premises in various locations. Work comprises of product inspection, painting, finish, packing, etc. for export shipments. Also preparing Inspection & Test Reports, co-ordination with Suppliers, Clearing / Forwarding Agent, etc.

Preference for candidates worked with Valve manufacturers, or Exporters, or CHAs, as well as staying nearby.

Desired Candidate Profile:
Diploma or under-graduate may be considered. Fresher can also apply.

Address:
Flotek International Pvt Ltd
507, Dattani Plaza, Andheri - Kurla Road, Safed
Pool, Sakinaka, Andheri (East)
MUMBAI,Maharashtra,India 400072

Email Address: flotek@vsnl.com
Website: http://www.flotekvalves.com

[Guest-IJT]

Sub:- job Application for store Accountant
RESUME


RAKESH SHARMA
Gali no-12
Mukundpur
NewDelhi
Cont. No 9718914406,09660489405,09460255596
email: rakeshsharmasharma1986 AT gmail.com

Job Objective: -

To Work In a challenging atmosphere achieve goals. This will enable me to give positive organization results. I can always expect to get better experience from your reputed Organization.

Professional: -

Computer Known: - Basic Knowledge in computer MS Office. From KCRI Behror.
Operating System: - Ms-Dos, Windows 98/2000.
Software Pakages: - Ms-Office2000
Typing Speed: - 30 W\PM

Experience:

- Working with Anamika creations Ltd. As an Account Officer from 24th fab 2007
.
On Tally.ERP9.

Job Profile:

- Preparation of Monthly MIS Report.
- Inventory Management.
- Daily Movement of Inventory
- Preparation of Weekly Stock report
- Consumption of Raw Material as per the out put of Finished Goods
- Tracking Daily movement with operation deptt.
- Monthly taking of physical stock from various godowns & rectification of the errors on data entry level
- Data entry of GRN’s of (Raw Materials) Raising Debit/Credit Notes to Vendors
- Sales Accounting ag. Delivery Notes
- Data analysis for Receivables from Debtors
- Monthly Aging preparation Creditors
- Maintain the payables to Creditors as per the credit limits of the vendors
- Calculation of Discounts as per the periods of Payments to vendors
- Tracking of Goods outwards to job workers for job works
- Dealing with Transporters payments as per delivery.
- Delivery notes preparation as per the delivery of the finished goods to parties
- Cost Calculation of Finished goods as per consumed goods for the same.

Educational Qualification:

- Passed 10th From Rajasthan Board Of Ajmer.
- Passed 12th From Rajasthan Board Of Ajmer..
- BCA IInd Year continue from PTU

Personal Data:
Father’s Name: Sh. Sitaram Sharma
Mother’s Name: Smt. Meenu Devi
Date of Birth: 28th feb 1986
Marital Status: Unmarried
Language Known: English, Hindi & Bengali.

Permanent Add.: vill:- basai Bhopal singh
Post:-majra, the:-behror
Dis:-alwar(rajasthan)
Pin:-301703

Aim in Life: To achieve Success.

{Rakesh Sharma}

[Guest]

CURRICULUM VITAE
Mrs. PRAJAKTA KADAM
E-mail : prajakta.more AT rediffmail.com
Career Objectives
To produce an outstanding results for my organisation by applying my professional skills, aptitude and experience to the best of my ability.
Educational Qualification
- Passed Post Graduation Diploma in Import Export Management in the Year 2009 from World Trade Institute – Cuff Parade.
- Passed Diploma In Foreign Trade Management In the Year 2007 from IPMS (Mulund College of Commerce).
- Passed B.Com from Mumbai University In the Year 2005.
Skill Set
- Certificate course in MS-CIT,
- Expert Knowledge of MS office 2007.
- Internet Surfing.
- Financial Accounting Software Tally 6.3.
WORK EXPERIENCE
Export Executive “Braitrim India Pvt. Ltd.” since 2nd Jun 2008 to Till the Date
Current Job
1) Name of the Company : Braitrim India Pvt. Ltd
Designation : Export Executive
Period Served : From 2nd Jun 2008 to Till the Date
Job Profile –
- Preparation of Pre shipment & Post shipment documentation.
- Providing product price & freight rate to the customer.
- Scrutinizing Letter of Credit.
- Preparation of Export documents in LC compliance.
- Negotiation of documents in banks and realization of payments.
- Monitoring Invoice Register & Outstanding Statement.
- Full responsibility for order receipt and handling, along with follow-up of orders throughout the whole order cycle.
- Follow-up with production department & factory for dispatches.
- Daily interacts with the Company's internal department, e.g. Logistics, Supply Chain, finance, etc
- Maintain Order Reports, Payment Reports, Delivery Status Report & Logistic report.
- Handling correspondence with overseas clients.
- Coordination with banking authorities pertaining to payment, FIRC, LC, BRC realization etc.
- Follow up & Interaction with CHA, Shipping lines for meeting Shipment Schedule, Stuffing of Container, Follow up for B/L.
- Coordination with Shipper, CHA, transporter for import shipment.
- Reporting to Import Export Manager, Supply Chain Manager Asia & General Manager Asia.
Previous Job
2) Name of the Company : Hero Products India Pvt.Ltd
Designation : Import Export executive
Period Served : From 1st November 2006 to 24th May 2008
Job Profile –
- Handling Export Import related work.
- Coordinating with customer international as well as domestic.
- Maintaining proper record of purchase order, invoices and delivery challan.
- Co-ordination with factories for product, packaging, production, delivery etc
- Maintenance of Advance License files & registers.
- Negotiate freight rate with freight forwarder.
- Coordination with banking authorities.
Previous Job
3) Name of the Company : Nelco Limited
Designation : Sales Coordinator
Period Served : From 6th October 2005 to 6th October 2006
Job Profile –
- Handling Purchase Order & Keeping records of PO booking.
- Maintain all records of Annual Maintenance Charges.
- Maintain all records of freight, octroi and installation charges.
- Send weekly purchase order status to NSH, Stores, Program Manager, and Finance.
- Preparing all Invoices as per PO & Challan details.
- Keeping record of all documents related to TL9000.
- Keeping all records of Daily dispatch.
- Drafting Reminder letters to customers for payment, TDs certificate & Form C.